Supported gateways
Checkout may offer Stripe, PayPal, Bank Deposit, JazzCash, EasyPaisa, PayFast, Safepay, or other enabled gateways depending on marketplace configuration, product type, buyer currency, buyer country, gateway health, fraud signals, and admin settings. Available gateway names can change without changing the product license.
Payment verification
A checkout session is not paid until the selected gateway confirms payment through a verified return, callback, webhook, signed response, or manual operator approval. Failed, abandoned, expired, mismatched, reversed, or suspicious sessions remain unpaid and do not grant downloads, license keys, support access, or entitlements.
Bank deposit and manual payments
Bank Deposit and similar manual methods create a pending payment. Buyers must submit the requested reference or proof after sending funds. Access is granted only when an operator verifies the amount, currency, payer context, product/order, and reference. Incorrect or unverifiable deposits may be delayed or rejected.
Regional pricing and taxes
Base product prices are generally stored in USD. Display totals may use cached daily FX rates, admin currency overrides, gateway requirements, country/currency tax rules, and product-specific pricing. Final checkout records store the selected currency, FX rate, subtotal, discount, tax, and total where applicable.
Coupons and discounts
Coupons are validated during checkout against product, license tier, subtotal, currency, usage limits, buyer eligibility, date window, and flow type. A public coupon message is not a guarantee that every checkout session qualifies. The final payable total shown at checkout controls the order.
Subscriptions and renewals
If a product or support plan uses subscriptions, recurring payments depend on the selected gateway and interval. Failed renewals, canceled subscriptions, expired cards, provider declines, or unresolved payment issues can pause future support, downloads, renewals, or subscription-based entitlements.
Invoices and receipts
Order records, invoices, payment references, and tax metadata are generated from marketplace and gateway data. Buyers should review billing details before payment and contact support promptly if an invoice needs correction. Some tax, currency, or provider records cannot be altered after settlement.
Fraud review and risk holds
Ovion Market may delay or hold access for unusual payment behavior, mismatched order details, suspicious IP/account activity, high-risk gateway signals, repeated failed attempts, suspected stolen payment methods, or license abuse. Support may request additional verification before releasing access.
Chargebacks and reversals
Chargebacks, reversals, provider disputes, or confirmed fraudulent payments can suspend account downloads, licenses, support, and future checkout access. If a payment is reversed after files are delivered, the related entitlement may be revoked.
Gateway fees and timing
Provider processing times, refund windows, currency settlement, bank delays, and gateway fees are controlled partly by third-party processors. Ovion Market cannot guarantee exact bank posting time or provider availability for every country, card, wallet, or currency.
